Senior Analyst, SOX Compliance

It's fun to work in a company where people truly BELIEVE in what they're doing!We're committed to bringing passion and customer focus to the business.Job DescriptionWe're looking for a team player, go-getter with ambition, with focus and strong understanding of IT controls. The Senior Analyst, Internal audit, based in India, will work to promote Genesys’ Sarbanes-Oxley (SOX) compliance efforts. This is an individual contributor role.Responsibilities: Assists and supports the organization with initial compliance with and ongoing preparation, testing, and monitoring of conformance to requirements of Sarbanes- Oxley legislationAssist in SOX planning, scoping, and risk assessment for IT applications with close collaboration with business process owners and external auditorsConduct IT applications walkthroughs and controls testing according to established audit standardsDevelop high-quality process narrative for in scope applications and audit testing documentationEvaluate audit findings and coordinate remediation of activities Requirements: B. Tech (C.Sc) or BSc IT5+ years of IT audit experienceExperience on Control testing of IT Managed Application Controls (ITAC), IT General Controls (ITGC) and Business Process controlsCISA certification would be an added advantage Experience on functional testing, Control Gaps analysis and SDLC reviewsStrong analytical and problem-solving skillsProficiency in MS Excel, Word and PowerPointAbility to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detailAbility to work independently and as a member of the team in a fast-paced environmentStrong written and verbal communication skillsCovid-19:Safety for our employees and our communities is a key priority for Genesys. We continue to experience rapid growth during the Covid-19 pandemic and are conducting remote hiring and onboarding processes. All hiring and onboarding processes are being conducted remotely at this time.As our Covid-19 task force and internal teams plan to reopen our global offices, the policies and procedures continue to be updated. Reasonable Accommodations:If you require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you or someone you know may complete the Reasonable Accommodations Form for assistance. Please use the Candidate field in the dropdown menu to ensure a timely response.This form is designed to assist job seekers who seek reasonable accommodation for the application process. Submissions entered for non-accommodation-related issues, such as following up on an application or submitting a resume, may not receive a response.